1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119788
Contract reference
EMIDOM-2026-00005
Contract description:
Adquisición de tickets de combustible prepagados para las operaciones del Campamento de Trabajo del Proyecto Tierras Raras y oficinas administrativas de EMIDOM.
Type of Contract
Goods
Contract Start:
16/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EMIDOM-DAF-CM-2026-0002
Request Title
Adquisición de tickets de combustible prepagados para las operaciones del Campamento de Trabajo del Proyecto Tierras Raras y oficinas administrativas de EMIDOM.
Description
Adquisición de tickets de combustible prepagados para las operaciones del Campamento de Trabajo del Proyecto Tierras Raras y oficinas administrativas de EMIDOM.
Business Operation
Dirección Administrativa
Reply Reference
EMIDOM-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
2,010,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Prof. Emilio Aparicio, Santo Domingo 10130 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
3% de descuento compensado con tickets de combustible.
Catalogue Items
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1
DO1.PCCNTR.2321325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,010,000.00
0.00
0.00
0.00
2,010,000.00
2,010,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
1
UD
1,206,000
1,206,000
1,206,000.00
0.00
0.00
0.00
1,206,000.00
1,206,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
1
UD
804,000
804,000
804,000.00
0.00
0.00
0.00
804,000.00
804,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_5_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,010,000.00
DOP
Budget Appropriation Value
2,010,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,206,000.00
DOP
1,206,000.00
DOP
View
2.3.7.1.01
804,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
2,010,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2,010,000.00
2010000
2,010,000.00
DOP
Aprobado
Existencia de fondos.pdf